what should be the exchange rate in high sea sales ?

Procedure of step of Additional custom duty refund.

What is Meant by chf.

if i will bring laptop from abroad then upto what limit it is allowed as free.
i think it is free for one laptop bit i want to take 2 laptop for personal use then any taxability arises

pls explain.

Plz Help me

Is it possible to mentioned “ Value for Customs purpose only” in the commercial Invoice for export shipment, if the value of some product included in the final product, Example- Tractors Exported without wheel Rim but the value of the same included.

Now, customer asking to send the Wheel Rim but since he has already paid the money for the same, he wants to bill the Rim with the “ Value for Customs purpose only” so that he can save the customs duty on that. At our end is it possible to mention it or not. We have the said rims purchased duty paid and our export is under LUT.
Pls clear ASAP

Dear Experts,
I tell me about document required for export & export duty.

Q:-when we doing the business under HIGH SEAS SALS is there any compulsory certain % difference in orginal invoice value and agreement value for Buyer.

My client is purchasing some goods from abroad on which he is paying SAD, being a trading company is he eligible to get it refund within 1 year.

Is it possible even after expiry of one year.

Thanks & Regards

Dear Sirs,

This is a matter of a Manufacturing Company's Export Sales as per following:

1. An Export/Commercial Invoice made and exported on 07.11.2009. Two items A & B were exported @Rs.1000/- & 2000/- respectively. But the rate of B was 1000/- only, hence an amount of Rs.1000/- charged in excess by mistake.

2. The foreign buyer is a regular buyer and further same material is to be sent soon.

3. Is there a provision in Customs and FEMA and can the rate/amount be adjusted in the next invoice. If so what is the procedure for the same to avoid any procedural problem for the Export for both the transactions.

Please guide.

Thanks & Regards